TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elmo Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
74,022
|
44,505
|
44,518 |
| Financial expenses |
0
|
2
|
14 |
| Earnings before taxes |
4,788
|
3,463
|
2,652 |
| EBITDA |
5,034
|
3,724
|
3,025 |
| Total assets |
27,347
|
21,287
|
19,484 |
| Current assets |
23,457
|
19,214
|
17,534 |
| Current liabilities |
9,823
|
7,789
|
6,328 |
| Equity capital |
15,904
|
12,117
|
11,684 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
116
|
124
|
124 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.2%
|
56.9%
|
60.0% |
| Turnover per employee |
638
|
359
|
359 |
| Profit as a percentage of turnover |
6.5%
|
7.8%
|
6.0% |
| Return on assets (ROA) |
17.5%
|
16.3%
|
13.7% |
| Current ratio |
238.8%
|
246.7%
|
277.1% |
| Return on equity (ROE) |
30.1%
|
28.6%
|
22.7% |
| Change turnover |
29,387
|
3,593
|
-6,436 |
| Change turnover % |
66%
|
9%
|
-13% |
| Chg. No. of employees |
-8
|
0
|
3 |
| Chg. No. of employees % |
-6%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.